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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Aluminum Sulfate $58,203.65
Building Improvements $23,500.41
Calcium Hydroxide $28,648.39
Carbon Dioxide $5,176.01
Chlorine $3,153.00
Clothing Supplies $308.95
Communications Equipment $48.72
Computer Hardware $1,917.68
Conference and Travel $650.53
Construction Contracts $23,020.20
Construction Services $10,756.96
Consulting Services $75,027.62
Copier Rental Services $219.15
Copy & Reproduction Services $57.50
Dues & Subscription Services $1,435.50
Educational Programs $65.25
Electrical Parts $4,125.61
Electricity $31,381.95
Engineering Services $68,479.83
Fluoride $17,893.78
Health & Safety Supplies $789.54
Laboratory Supplies $5,591.12
Leased Equip Rental Services $224.00
Legal Services $5,183.89
Lumber Supplies $1,294.04
Machinery & Equipment Parts $6,833.88
Maintenance Contracts $946.81
Maintenance Materials $2,088.91
Meals - Business, Non Travel $33.44
Meals - Traveling $1,587.00
Mileage $253.42
Motor Fuel, Oil & Grease $884.90
Natural Gas $1,951.57
Office Supplies $379.54
Other Capital Outlay $967.92
Other Chemical Supplies $734.69
Other Prof & Tech Services $61.07
Other Repair & Maint Serv $4,686.38
Other Supplies $1,334.13
Plumbing & Irrigation Supplies $144.71
Recycling Services $48.00
Shop Supplies $877.72
Solid Waste Services $123.44
Storm Drainage Services $791.85
Tools & Related Supplies $279.66
Vehicle Parts $21.00
Wastewater Services $96.39
Water $172.29
Total: $ 392,452.00